Internal Controls Partner UK & DE in London at PayPal

Date Posted: 10/25/2018

Job Snapshot

Job Description

Fueled by a fundamental belief that having access to financial services creates opportunity, PayPal (NASDAQ: PYPL) is committed to democratizing financial services and empowering people and businesses to join and thrive in the global economy. Our open digital payments platform gives PayPal’s 254 million active account holders the confidence to connect and transact in new and powerful ways, whether they are online, on a mobile device, in an app, or in person. Through a combination of technological innovation and strategic partnerships, PayPal creates better ways to manage and move money, and offers choice and flexibility when sending payments, paying or getting paid. Available in more than 200 markets around the world, the PayPal platform, including Braintree, Venmo and Xoom enables consumers and merchants to receive money in more than 100 currencies, withdraw funds in 56 currencies and hold balances in their PayPal accounts in 25 currencies.

The Internal Control Partner will be responsible for ongoing development and enhancement of control processes for the International Consumer Credit Programme and provide ongoing monitoring and governance oversight of the internal control framework. This person should be a trusted relationship builder and partner to the functional teams, who can interact successfully at all levels across the organisation to influence and drive key decisions.

What does Success Look Like?  

  • Ongoing maintenance and improvement of end to end business processes and corresponding controls on behalf of the International Consumer Credit Team. 
  • Monitoring internal control environment using Key Risk Indicators as set out by the Business and periodic reviews of key processes to ensure control effectiveness.
  • Overseeing execution of the FLOD Testing and Monitoring Programme. 
  • Ensuring the Identification, documentation, and remediation of risk and issues in a timely manner.
  • Working with cross-functional support areas to remediate gaps in  processes by conducting risk assessments.
  • Supporting and overseeing change management protocols as they are rolled out for products, initiatives, processes and regulations.
  • Act as a main POC on behalf of the International Consumer Credit team for ERCS and Internal Audit.
  • Prepare communications and presentations for Credit Governance routines  and Lux Bank forums such as Monthly Control Assurance reviews, Monthly Business Reviews and Lux Credit Risk Committee.
  • Chair and document minutes from Monthly Control Assurance meetings.
  • Partner with Control Functions that also provide control oversight – e.g.: Credit Risk, Enterprise Services.

About You  

  • Strong leadership, communication and interpersonal skills, with a partnership oriented attitude and mindset.
  • Ability to acquire and retain knowledge quickly and accurately.
  • Ability to approach risk identification / assessment and issues in a quantitative and qualitative manner, and partner with the business to understand their needs, and drive solutions.
  • Strong organisational awareness - able to effect results by maneuvering through appropriate formal and informal organisation channels.
  • Self-motivated.
  • Ability to work regionally globally and cross-functionally.
  • Familiarity with regulatory compliance requirements for Credit and/or Financial Services industry.

We're a purpose-driven company whose beliefs are the foundation for how we conduct business every day. We hold ourselves to our One Team Behaviors which demand that we hold the highest ethical standards, to empower an open and diverse workplace, and strive to treat everyone who is touched by our business with dignity and respect. Our employees challenge the status quo, ask questions, and find solutions. We want to break down barriers to financial empowerment. Join us as we change the way the world defines financial freedom.

PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities.



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